Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : 4TH STATE FINANCE SCHEME
Voucher Date
: 31/03/2023
Voucher No
: 4THSFC/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
4S - 4THSFC
1,000,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30769503983
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI KHORDHA
Cheque No
: 1
Cheque Date
: 31/03/2023
Amount (in Rs.) :
1,000,000
Particulars
: BEING THE AMOUNT TAKEN IN TO THE CASH BOOK TOWARDS RECTIFICATION ENTRY AGAINEST WRONG ENTRY ON 31.03.2022. THE TRANSACTION HAD ALREADY BEEN ENTERED IN 5TH SFC CASH BOOK AFTER RECONCILIATION ON 03.02.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:37:25 AM.